Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
D0216 DEERFIELD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0700005 07/07/2006 021616319 703 5140 D 34,952.74
V0701611 10/10/2006 021675184 703 5140 D 34,189.15
V0703269 01/08/2007 021732149 703 5140 D 39,768.89
V0704905 04/06/2007 021793753 703 5140 D 38,922.03
Total Account 147,832.81 0.00
1000-0320 0320 Food Service Aid
V0701163 09/19/2006 021660388 703 5110 D 140.35
V0701616 10/10/2006 021675467 703 5110 D 209.61
V0702370 11/14/2006 021699615 703 5110 D 216.54
V0702730 12/05/2006 021712863 703 5110 D 212.44
V0704845 04/04/2007 021792172 703 5110 D 482.53
V0705846 05/23/2007 021825092 703 5110 D 162.40
V0706047 06/06/2007 021834382 703 5110 D 183.10
V0706475 06/25/2007 021846949 703 5110 D 37.17
V0706475 06/25/2007 021846949 703 5110 D 116.96
Total Account 1,761.10 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676140 703 5110 D 40,658.00
V0702513 12/08/2006 021718071 703 5110 D 43,035.00
V0704238 03/02/2007 021774311 703 5110 D 23,211.00
V0704937 04/09/2007 021796735 703 5110 D 28,436.00
V0705873 05/24/2007 021829210 703 5110 D 2,532.00
V0705873 05/24/2007 021829210 703 5110 D 44,394.00
Total Account 182,266.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615267 703 5110 D 50,000.00
V0700157 07/24/2006 021627632 703 5110 D 70,000.00
V0700779 08/24/2006 021644087 703 5110 D 158,488.00
V0701192 09/20/2006 021666216 703 5110 D 182,541.00
V0701818 10/19/2006 021687414 703 5110 D 182,541.00
V0702512 11/22/2006 021708899 703 5110 D 182,541.00
V0703114 12/22/2006 021727421 703 5110 D 182,541.00
V0703467 01/22/2007 021745339 703 5110 D 14,063.00
V0704040 02/21/2007 021765058 703 5110 D 19,923.00
V0704644 03/22/2007 021787277 703 5110 D 16,736.00
V0705203 04/23/2007 021807026 703 5110 D 7,332.00
Total Account 1,066,706.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021748745 703 5110 D 1,781.00
V0706422 06/26/2007 021849556 703 5110 D 1,974.00
Total Account 3,755.00 0.00
Total State Aid 1,402,320.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687711 703 5110 D 2,256.00
Total Account 2,256.00 0.00
Total Special Revenue State Aid 2,256.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000147 10/18/2006 2004 Refund 5010 D -544.00
V0704689 03/28/2007 021786540 703 5010 D 707.00
Total Account 707.00 -544.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0705868 05/28/2007 021826936 703 5010 D 15,557.00
Total Account 15,557.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701163 09/19/2006 021660388 703 5010 D 1,602.96
V0701616 10/10/2006 021675467 703 5010 D 2,492.58
V0702370 11/14/2006 021699615 703 5010 D 2,485.32
V0702730 12/05/2006 021712863 703 5010 D 2,511.60
V0704845 04/04/2007 021792172 703 5010 D 5,057.82
V0705846 05/23/2007 021825092 703 5010 D 1,748.10
V0706047 06/06/2007 021834382 703 5010 D 1,913.16
V0706475 06/25/2007 021846949 703 5010 D 1,362.24
Total Account 19,173.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701163 09/19/2006 021660388 703 5010 D 5,074.72
V0701616 10/10/2006 021675467 703 5010 D 7,859.95
V0702370 11/14/2006 021699615 703 5010 D 8,024.35
V0702730 12/05/2006 021712863 703 5010 D 7,807.34
V0704845 04/04/2007 021792172 703 5010 D 18,032.73
V0705846 05/23/2007 021825092 703 5010 D 6,017.79
V0706047 06/06/2007 021834382 703 5010 D 6,866.06
V0706475 06/25/2007 021846949 703 5010 D 4,244.50
Total Account 63,927.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702370 11/14/2006 021699615 703 5010 D 334.75
V0702730 12/05/2006 021712863 703 5010 D 481.65
V0704845 04/04/2007 021792172 703 5010 D 781.30
V0705846 05/23/2007 021825092 703 5010 D 285.35
V0706047 06/06/2007 021834382 703 5010 D 344.50
Total Account 2,227.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701163 09/19/2006 021660388 703 5010 D 577.64
V0701616 10/10/2006 021675467 703 5010 D 862.66
V0702370 11/14/2006 021699615 703 5010 D 891.18
V0702730 12/05/2006 021712863 703 5010 D 874.33
V0704845 04/04/2007 021792172 703 5010 D 1,985.90
V0705846 05/23/2007 021825092 703 5010 D 668.39
V0706047 06/06/2007 021834382 703 5010 D 753.58
V0706475 06/25/2007 021846949 703 5010 D 481.33
Total Account 7,095.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700778 08/28/2006 021645303 703 5010 D 6,500.00
V0701266 09/28/2006 021665310 703 5010 D 6,500.00
V0701915 10/28/2006 021687990 703 5010 D 6,500.00
V0702569 11/28/2006 021705515 703 5010 D 6,500.00
V0703113 12/28/2006 021726747 703 5010 D 6,500.00
V0703545 01/28/2007 021744486 703 5010 D 6,500.00
V0704689 03/28/2007 021786540 703 5010 D 13,000.00
V0705207 04/28/2007 021805179 703 5010 D 6,500.00
V0705868 05/28/2007 021826936 703 5010 D 6,500.00
V0706354 06/28/2007 021849440 703 5010 D 7,370.00
Total Account 72,370.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0704689 03/28/2007 021786540 703 5010 D 929.00
Total Account 929.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0700778 08/28/2006 021645303 703 5010 D 15,770.00
V0700778 08/28/2006 021645303 703 5010 D 9,000.00
V0701266 09/28/2006 021665310 703 5010 D 15,770.00
V0701266 09/28/2006 021665310 703 5010 D 9,000.00
V0701915 10/28/2006 021687990 703 5010 D 15,770.00
V0701915 10/28/2006 021687990 703 5010 D 9,000.00
V0702569 11/28/2006 021705515 703 5010 D 15,770.00
V0702569 11/28/2006 021705515 703 5010 D 9,000.00
V0703113 12/28/2006 021726747 703 5010 D 15,770.00
V0703113 12/28/2006 021726747 703 5010 D 9,000.00
V0703545 01/28/2007 021744486 703 5010 D 15,700.00
V0703545 01/28/2007 021744486 703 5010 D 9,000.00
V0704689 03/28/2007 021786540 703 5010 D 31,400.00
V0704689 03/28/2007 021786540 703 5010 D 18,000.00
V0705207 04/28/2007 021805179 703 5010 D 15,700.00
V0705207 04/28/2007 021805179 703 5010 D 8,000.00
V0705868 05/28/2007 021826936 703 5010 D 15,700.00
V0706354 06/28/2007 021849440 703 5010 D 16,120.00
Total Account 253,470.00 0.00
Total Federal Aid 435,456.78 -544.00
Total Aid 1,840,033.69 -544.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/06/2007
Back to the CPA State Funding Reports County